Controls Testing Manager AVP

2 days ago

Chennai, Tamil Nadu, India NatWest Group Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Join us as a Controls Testing Manager, AVP

  • You'll support and be responsible for the delivery of the regular testing of key controls and files, and the completion of targeted control reviews for a franchise or function
  • Working closely with relevant business areas and other business controls teams, you'll make sure that findings from reviews are escalated, and robust action plans are agreed and driven forward with key stakeholders
  • This is a vital role in which you'll deliver the timely completion of all appropriate risk issues, drive appropriate action plans to mitigate operational risks, and drive clear improvements and enhancements to the testing approach
  • We're offering this role at associate vice president level

What you'll do

As a Controls Testing Manager, you'll lead, manage, coach, and develop your team and deliver the accurate development, maintenance, and completion of key controls testing of complex controls, targeted control reviews, or file testing. You'll then produce high quality reports in the agreed formats and escalate key concerns quickly.

You'll lead the definition and execution of first line of defence tests and reviews in accordance with agreed procedures based on business requirements. You'll also maintain a full audit trail and records to support review conclusions, stored in accordance with our records management policy.

As Well As This, You'll

  • Lead the identification of weaknesses and gaps in existing credit, operational, and regulatory processes, policies, and procedures, which may result in losses to the organisation
  • Take action to make sure that areas of concern are addressed at the earliest opportunity
  • Lead the business in developing action plans for controls improvement, both systemic and local, identifying weaknesses and gaps in the existing controls framework
  • Ensure that testing activity in the business has minimal impact on the teams involved, and that proposals for change improve and streamline controls where possible and eliminate unnecessary processes
  • Conduct any ad-hoc projects as required to support controls leadership

The skills you'll need

To succeed in this role, you'll need experience of working in a banking or wealth management environment, an understanding of financial products, and knowledge and experience of risk mitigation.

We're Also Looking For

  • Excellent accuracy and attention to detail
  • The ability to meet demanding deadlines
  • Excellent communication and interpersonal skills
  • The ability to work well as a team and on your own initiative
  • A track record of working in continuous improvement environments
  • Experience of key control checking and report writing

  • Control Testing Manager, AVP

    4 days ago

    Chennai, Tamil Nadu, India NatWest Group Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Join us as a Controls Testing ManagerYou'll support and be responsible for the delivery of the regular testing of key controls and files, and the completion of targeted control reviews for a franchise or functionWorking closely with relevant business areas and other business controls teams, you'll make sure that findings from reviews are escalated, and...

  • AVP - IB Sustainability Client Controls

    3 hours ago

    Chennai, Tamil Nadu, India Barclays Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Embark on a transformative journey as an AVP - IB Sustainability Client Controls at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unparalleled customer experiences.The role will involve working as part of a...

  • AVP - Product Control

    2 weeks ago

    Chennai, Tamil Nadu, India Barclays Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Join us as an "AVP - Product Control" at Barclays, where you will be involved in the financial aspects of trading activities, ensuring the accuracy and integrity of the bank's trading book, maintenance of compliance with regulatory requirements, and provision of insights into trading performance.You may be assessed on the key critical skills relevant for...

  • AVP - Control Finance

    4 days ago

    Chennai, Tamil Nadu, India Barclays Full time ₹ 8,00,000 - ₹ 24,00,000 per year

    .Purpose of the roleTo partner with the bank, to provide independent insurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank's internal controls framework.AccountabilitiesCollaboration across the bank to maintain a satisfactory, robust, and efficient control environment through the execution of ad-hoc...

  • AVP, Test Management

    1 hour ago

    Chennai, Tamil Nadu, India Standard Chartered Bank Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job ID: 37806Location: Chennai, INArea of interest: TechnologyJob type: Regular EmployeeWork style: Office WorkingOpening date: 23 Sept 2025Job SummaryThe Test Manager will be a key member of Trade Test Engineering team and responsible for delivering the test plan, lead the squad testers and end-end testing. Lead test Engineer should possess technical...

  • Manager-ICS Technical Controls Testing

    2 weeks ago

    Chennai, Tamil Nadu, India Standard Chartered Bank Full time ₹ 1,20,000 - ₹ 2,60,000 per year

    Job ID: 34562Location: Chennai, INArea of interest: TechnologyJob type: Regular EmployeeWork style: Office WorkingOpening date: 11 Sept 2025Job SummarySignificant transformation is underway within the Operations function to rapidly improve the Cyber, Data, Privacy and Automation control environment, along with digitization and innovation. A new function, T&O...

  • Risk & Controls Manager, Control Testing

    1 week ago

    Chennai, Tamil Nadu, India NatWest Group Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Join us as a Risk & Controls ManagerIf you have a background in risk assessment, then join our team in helping to anticipate and assess the potential impacts of risk across the bankWe'll look to you to proactively drive the assessment and implementation of risk framework and policy compliance and changes, converting these into appropriate strategies and...

  • AVP Finance

    2 weeks ago

    Chennai, Tamil Nadu, India NetSysCon Consulting Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    We are looking for an AVP Finance & Accounts for a Tech MNC to be based out of their Chennai office. Job Profile: Oversee the day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and payroll. Manage tax planning, compliance, and reporting, ensuring adherence to tax regulations specific to the IT industry. Stay...

  • AVP, Chapter Lead, Test Engg

    1 week ago

    Chennai, Tamil Nadu, India Standard Chartered Bank Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job ID: 38337Location: Chennai, INArea of interest: TechnologyJob type: Regular EmployeeWork style: Office WorkingOpening date: 28 Sept 2025Job SummaryStrategy This requirement is for testing delivery and align the testing delivery process and controls.BusinessTest Delivery Identify and analyse issues in requirements, design specifications, application...

  • Test Manager

    1 week ago

    Chennai, Tamil Nadu, India HBK - Hottinger Brüel & Kjær Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    This job will provide you with an opportunity to further your career alongside some of the best and most passionate technology experts from around the world in a leading company within the test, measurement and data analytics industry. You will be a strong contributor collaborating closely with colleagues from various business functions.At HBK, we live up to...